[ADD] purchase: How to set several suppliers on a product?
https://docs.google.com/document/d/1-zdQZnfIz6_3pC5fXgK8G_KDsri-tfpLfflWAS-tIXk/edit
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@ -2,4 +2,117 @@
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How to set several suppliers on a product?
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==========================================
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*Coming soon...*
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Keeping track of your vendors can be a real burden in day-to-day
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business life. Prices can change and you might have several suppliers
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for one product. With Odoo you have the possibility to directly link
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vendors with the corresponding product and specify prices automatically
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the first time you purchase them.
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We will take the following example: We need to buy ``5 t-shirts``. We found
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a **Vendor**; called ``Bob&Jerry's`` and we want to issue a request for
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quotation.
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Configuration
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==============
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Install the purchase module
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---------------------------
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The first step to set your suppliers on your products is to install the
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purchase module. Go into your **App** module and install the
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**Purchase** module.
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.. image:: media/suppliers01.png
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:align: center
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.. note::
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By installing the purchase module, the inventory and invoicing module
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will be installed as well.
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Create a Vendor
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---------------
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The second step is to create a vendor. In this case we'll create the
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vendor ``Bob&Jerry's``. Enter the purchase module, select
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:menuselection:`Purchase --> Vendors` and create a new vendor.
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You can choose if the contact is a company or a person, fill in basic
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information such as address, phone, email,...
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If you did not create the contact from the purchase module you will need
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to go in the **Sales and Purchases** tab as well and indicate that the
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contact is a **Vendor** (see picture below). If the contact is created from
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the purchase module this box will be ticked automatically.
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.. image:: media/suppliers02.png
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:align: center
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Create a product
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----------------
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Next we can create the product we want to buy. We don't know the price
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of the t-shirt yet because we still need to issue our **Request for
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Quotation**.
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To create a product enter your purchase module select
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:menuselection:`Purchase --> Products` and create a new product.
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We will call our product ``T-shirt`` and specify that the product can be
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sold and purchased.
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.. image:: media/suppliers03.png
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:align: center
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Add Vendors to the product
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--------------------------
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The next action is to add vendors to the product. There are two ways to
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handle this. If you issue a purchase order for the first time Odoo will
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automatically link the vendor and its price to the product. You can also
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add vendors manually
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By issuing a first Purchase Order to new vendor
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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When issuing a purchase order for the first time to a vendor, he will
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automatically be linked to the product by Odoo. For our example let's
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say that we issue a first purchase order to ``Bob&Jerry's`` for ``5 t-shirts``
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at ``12.35 euros / piece``.
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First create your purchase order with the correct product and
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supplier (see picture below, or the documentation page
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:doc:`../rfq/create` for more information)
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.. image:: media/suppliers04.png
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:align: center
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When we save and validate the purchase order the vendor will
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automatically be added to the product's vendors list. To check this
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enter the purchase module, select :menuselection:`Purchase --> Products` and
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select our T-shirt product. By opening the **Inventory** tab we notice that our
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vendor and its price has automatically been added.
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.. image:: media/suppliers05.png
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:align: center
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Note that every first time the product is purchased from a new
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vendor, Odoo will automatically link the contact and price with the
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product.
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By adding manually
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~~~~~~~~~~~~~~~~~~
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We can of course also add vendors and vendors information manually. On
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the same page than previously, simply click on **Edit** and click the **Add
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an item** button.
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.. image:: media/suppliers06.png
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:align: center
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When adding a new **Vendor** you are also able to add extra information such
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as the vendor product name or code, the validity of the price and the eventual
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minimum quantity required. These informations can be added and modified
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for existing vendors by simply clicking on the vendors line.
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.. image:: media/suppliers07.png
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:align: center
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